[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '62'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328062022.002024-11-136216Actual
357503816.792025-01-1262612Actual
35719903.972025-01-1262212Actual
392023278.482025-04-1462612Actual
72571134.002022-11-146226Actual
91733400.002023-01-126214Budget
17882662.002023-09-146226Actual
324412411.822024-10-1362613Actual
286862541.232024-07-1462111Actual
165514638.002023-08-146263Actual
145331.002022-05-146273Actual
31052200.002022-07-156267Budget
232454560.262024-02-126268Actual
18481400.002022-06-146266Budget
75383420.002022-11-146217Actual
355191366.742025-01-1262211Actual
89871900.002023-01-126213Budget
322312419.952024-10-1362611Actual
385312493.002025-04-146216Actual
268213894.002024-06-136213Actual
6884360.002022-11-146273Actual
8063337.002022-05-146217Actual
37899343.322025-03-1462511Actual
69872300.002022-11-146264Budget
9125371.002023-01-126273Actual
84761400.002022-12-156246Budget
110335252.692023-02-126218Actual
37022520.002022-08-146215Actual
4088950.002022-08-146266Budget
260761516.002024-05-136246Actual
6334950.002022-10-146266Budget
246573350.002024-04-136263Actual
8072800.002022-05-146217Budget
25811900.002022-07-156215Budget
81912100.002022-12-156215Budget
19862545.002022-06-146267Actual
27231817.002024-06-136256Actual
23141100.002022-07-156263Budget
65584664.802022-10-146218Actual
106632300.002023-02-126236Budget
1743569.912023-08-1462112Actual
73541765.002022-11-146246Actual
5678850.002022-10-146263Budget
32913925.002024-11-136256Actual
162021535.892023-07-1562111Actual
157322257.002023-07-156265Actual
42271900.002022-08-146267Budget
18646927.002023-10-146273Actual
67452470.002022-11-146213Actual
117862300.002023-03-146236Budget
13009650.002023-04-146256Budget
38317644.002025-04-146273Actual
16311285.872023-07-1562511Actual
10511000.002022-05-146268Budget
365219281.562025-02-126218Actual
290071829.362024-07-1462113Actual
21751000.002022-06-146268Budget
28621400.002022-07-156246Budget
224091139.082024-01-1262411Actual
272621845.002024-06-136266Actual
297208033.052024-08-136218Actual
303421444.002024-09-136273Actual
20524110.342023-11-1462212Actual
71262200.002022-11-146265Budget
19302746.002022-06-146217Actual
25394776.312024-04-1362311Actual
385861831.002025-04-146236Actual
3902293.002022-05-146265Actual
4751040.002022-05-146216Actual
167643939.002023-08-146265Actual
368401293.342025-02-1262112Actual
378721245.462025-03-1462411Actual
160224663.002023-07-156267Actual
666898.002022-05-146256Actual
337454740.002024-12-146214Actual
95941400.002023-01-126246Budget
11881492.002023-03-146256Actual
116901900.002023-03-146216Budget
111391000.002023-02-126268Budget
22922346.002024-02-126226Actual
380503374.232025-03-1462612Actual
6333741.002022-10-146266Actual
34447543.322024-12-1462511Actual
10756582.002023-02-126256Actual
166382722.002023-08-146214Actual
11738850.002023-03-146226Budget
325332789.002024-11-136263Actual
323831267.942024-10-1362113Actual
316822798.002024-10-136216Actual
66051100.002022-10-146228Budget
42262038.002022-08-146267Actual
257164439.002024-05-136263Actual
21181000.002022-06-146228Budget
317631110.002024-10-136246Actual
74551100.002022-11-146266Budget
20553357.152023-11-1462612Actual
329441571.002024-11-136266Actual
32833690.002024-11-136226Actual
194081248.652023-10-1462611Actual
107101074.002023-02-126246Actual
155781619.002023-07-156273Actual
367231661.432025-02-1262411Actual
103462081.002023-02-126264Actual
313766939.002024-10-136213Actual
56202310.002022-10-146213Actual
308742498.102024-09-136228Actual
177023134.002023-09-146264Actual
50601516.002022-09-146236Actual
165186958.002023-08-146213Actual
79221120.002022-12-156263Actual
231255056.002024-02-126267Actual
297482823.862024-08-136228Actual
258055456.002024-05-136214Actual
9498750.002023-01-126226Budget
241283280.002024-03-136267Actual
384383578.002025-04-146215Actual
111381431.412023-02-126268Actual
161423943.582023-07-156268Actual
11359480.002023-03-146273Budget
94501900.002023-01-126216Budget
28151700.002022-07-156236Budget
1271320.002022-06-146273Actual
366413313.592025-02-1262111Actual
175833644.002023-09-146263Actual
124051300.002023-04-146263Budget
189961252.002023-10-146266Actual
189141786.002023-10-146236Actual
301341557.422024-08-1362113Actual
180514049.002023-09-146217Actual
18404996.522023-09-1462611Actual
39371300.002022-08-146236Budget
37571900.002022-08-146265Budget
132062000.002023-04-146267Budget
15396173.102023-06-1462112Actual
5210950.002022-09-146266Budget
2908728.002022-07-156256Actual
230331510.002024-02-126266Actual
19968965.002023-11-146246Actual
240071017.002024-03-136256Actual
328871603.002024-11-136246Actual
322911180.572024-10-1362112Actual
87192038.002022-12-156267Actual
4633691.002022-09-146273Actual
335662803.062024-11-1362613Actual
378451711.432025-03-1462311Actual
319718249.722024-10-136218Actual
89041188.982022-12-156268Actual
3514550.002022-08-146273Budget
8379807.002022-12-156226Actual
31041979.002022-07-156267Actual
92292300.002023-01-126264Budget
58082937.002022-10-146214Actual
28915351.832024-07-1462212Actual
75951900.002022-11-146267Budget
107091300.002023-02-126246Budget
26351800.002022-07-156265Budget
133381100.002023-04-146228Budget
44951432.002022-09-146213Actual
61841622.002022-10-146236Actual
49641500.002022-09-146216Budget
298951551.852024-08-1362311Actual
279713504.002024-07-146213Actual
200251666.002023-11-146266Actual
176421027.002023-09-146273Actual
36192038.002022-08-146264Actual
75392800.002022-11-146217Budget
84751404.002022-12-156246Actual
82492195.002022-12-156265Actual
374621014.002025-03-146246Actual
325921083.002024-11-136273Actual
279123815.362024-06-1362613Actual
33957356.002024-12-146226Actual
372285097.002025-03-146264Actual
320314366.312024-10-136268Actual
61851300.002022-10-146236Budget
14591900.002022-06-146215Budget
15427216.722023-06-1462612Actual
267624031.152024-05-1362613Actual
24389807.162024-03-1362411Actual
49631572.002022-09-146216Actual
363122038.002025-02-126246Actual
6801850.002022-11-146263Budget
94492169.002023-01-126216Actual
263174178.432024-05-136228Actual
2453562.462024-03-1362212Actual
310801747.602024-09-1362611Actual
381662459.192025-03-1462613Actual
125362928.002023-04-146214Actual
77831323.832022-11-146268Actual
326205111.002024-11-136214Actual
332154151.902024-11-1362111Actual
9640382.002023-01-126256Actual
199421870.002023-11-146236Actual
375191803.002025-03-146266Actual
368993163.582025-02-1262612Actual
201777810.322023-11-146218Actual
151623905.702023-06-146268Actual
379302743.362025-03-1462611Actual
216473571.002024-01-126263Actual
381102213.572025-03-1462113Actual
22581800.002022-07-156213Budget
132903669.332023-04-146218Actual
10614975.002023-02-126226Actual
300742257.182024-08-1362612Actual
115493000.002023-03-146215Budget
96931100.002023-01-126266Budget
108111262.002023-02-126266Actual
26102746.002024-05-136256Actual
314681136.002024-10-136273Actual
122071969.302023-03-146228Actual
220562273.002024-01-126266Actual
133371922.332023-04-146228Actual
72101900.002022-11-146216Budget
301612543.402024-08-1362213Actual
11901100.002022-06-146263Budget
73071378.002022-11-146236Actual
28795334.812024-07-1462511Actual
348671009.002025-01-126273Actual
280915838.002024-07-146214Actual
4552850.002022-09-146263Budget
6201400.002022-05-146246Budget
117371126.002023-03-146226Actual
20497102.892023-11-1462112Actual
133952102.642023-04-146268Actual
102893200.002023-02-126214Budget
345992555.062024-12-1462612Actual
301913080.262024-08-1362613Actual
21024872.002023-12-156256Actual
311401753.982024-09-1362112Actual
270334424.002024-06-136215Actual
18966484.002023-10-146256Actual
19323614.602023-10-1462311Actual
326533845.002024-11-136264Actual
44961500.002022-09-146213Budget
80523400.002022-12-156214Budget
26438499.702024-05-1362211Actual
112771242.002023-03-146263Actual
16459173.102023-07-1562612Actual
35108776.002025-01-126226Actual
147193224.002023-06-146215Actual
284141943.002024-07-146266Actual
181444434.502023-09-146218Actual
108121300.002023-02-126266Budget
19914700.002023-11-146226Actual
173751248.652023-08-1462611Actual
1790630.002022-06-146256Actual
33731092.002022-08-146213Actual
25801472.002022-07-156215Actual

Generated 2025-06-13 17:23:32.437 UTC